Audit
Add a new Hazard
Identify and describe the hazard
Which of the following categories does the hazard fall in to?
1. Machinery Guarding 2. Safety 3. Environment 4. Asset Protection
What is the likelihood of this hazard occurring?
What is the most likely consequence of this hazard occurring?
This hazard is classified as Low risk
The Risk Score for this hazard is: 10
Recommended Actions:
- Notify Department Manager
- Implement controls where possible
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs
This hazard is classified as Medium risk
The Risk Score for this hazard is: 16
Recommended Actions:
- Notify Site Manager
- Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
- Communicate hazard / aspect details to all affected personnel
- Control hazard / aspect before task commences
- Communicate / review risk assessment at appropriate consultative committees
This hazard is classified as High risk
The Risk Score for this hazard is: 20
Recommended Actions:
- Immediately notify Site Manager
- Immediately implement controls to reduce risk before task commences
- Long-term control strategies to be implemented & documented in Site Improvement Plan
This hazard is classified as High risk
The Risk Score for this hazard is: 23
Recommended Actions:
- Immediately notify Site Manager
- Immediately implement controls to reduce risk before task commences
- Long-term control strategies to be implemented & documented in Site Improvement Plan
This hazard is classified as High risk
The Risk Score for this hazard is: 25
Recommended Actions:
- Immediately notify Site Manager
- Immediately implement controls to reduce risk before task commences
- Long-term control strategies to be implemented & documented in Site Improvement Plan
Consequence of this hazard occurring:
Minor - Insignificant property or equipment damage / Interruption to production capability < $1,000
Moderate - Property or equipment damage / Interruption to production capability > $1,000
Serious - Serious property or equipment damage / Interruption to production capability > $100,000
Critical - Partial loss of site/Major business interruption event > $1,000,000
Disastrous - Complete Loss of Site/Maximum foreseeable event > $10,000,000
What is the most likely consequence of this hazard occurring?
This hazard is classified as Low risk
The Risk Score for this hazard is: 7
Recommended Actions:
- Notify Department Manager
- Implement controls where possible
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs
This hazard is classified as Low risk
The Risk Score for this hazard is: 11
Recommended Actions:
- Notify Department Manager
- Implement controls where possible
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs
This hazard is classified as Medium risk
The Risk Score for this hazard is: 17
Recommended Actions:
- Notify Site Manager
- Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
- Communicate hazard / aspect details to all affected personnel
- Control hazard / aspect before task commences
- Communicate / review risk assessment at appropriate consultative committees
This hazard is classified as High risk
The Risk Score for this hazard is: 21
Recommended Actions:
- Immediately notify Site Manager
- Immediately implement controls to reduce risk before task commences
- Long-term control strategies to be implemented & documented in Site Improvement Plan
This hazard is classified as High risk
The Risk Score for this hazard is: 24
Recommended Actions:
- Immediately notify Site Manager
- Immediately implement controls to reduce risk before task commences
- Long-term control strategies to be implemented & documented in Site Improvement Plan
Consequence of this hazard occurring:
Minor - Insignificant property or equipment damage / Interruption to production capability < $1,000
Moderate - Property or equipment damage / Interruption to production capability > $1,000
Serious - Serious property or equipment damage / Interruption to production capability > $100,000
Critical - Partial loss of site/Major business interruption event > $1,000,000
Disastrous - Complete Loss of Site/Maximum foreseeable event > $10,000,000
What is the most likely consequence of this hazard occurring?
This hazard is classified as Very Low risk
The Risk Score for this hazard is: 4
Recommended Actions:
- Notify your direct manager / team leader
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs
This hazard is classified as Low risk
The Risk Score for this hazard is: 8
Recommended Actions:
- Notify Department Manager
- Implement controls where possible
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs
This hazard is classified as Low risk
The Risk Score for this hazard is: 12
Recommended Actions:
- Notify Department Manager
- Implement controls where possible
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs
This hazard is classified as Medium risk
The Risk Score for this hazard is: 18
Recommended Actions:
- Notify Site Manager
- Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
- Communicate hazard / aspect details to all affected personnel
- Control hazard / aspect before task commences
- Communicate / review risk assessment at appropriate consultative committees
This hazard is classified as High risk
The Risk Score for this hazard is: 22
Recommended Actions:
- Immediately notify Site Manager
- Immediately implement controls to reduce risk before task commences
- Long-term control strategies to be implemented & documented in Site Improvement Plan
Consequence of this hazard occurring:
Minor - Insignificant property or equipment damage / Interruption to production capability < $1,000
Moderate - Property or equipment damage / Interruption to production capability > $1,000
Serious - Serious property or equipment damage / Interruption to production capability > $100,000
Critical - Partial loss of site/Major business interruption event > $1,000,000
Disastrous - Complete Loss of Site/Maximum foreseeable event > $10,000,000
What is the most likely consequence of this hazard occurring?
This hazard is classified as Very Low risk
The Risk Score for this hazard is: 2
Recommended Actions:
- Notify your direct manager / team leader
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs
This hazard is classified as Very Low risk
The Risk Score for this hazard is: 5
Recommended Actions:
- Notify your direct manager / team leader
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs
This hazard is classified as Low risk
The Risk Score for this hazard is: 9
Recommended Actions:
- Notify Department Manager
- Implement controls where possible
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs
This hazard is classified as Medium risk
The Risk Score for this hazard is: 14
Recommended Actions:
- Notify Site Manager
- Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
- Communicate hazard / aspect details to all affected personnel
- Control hazard / aspect before task commences
- Communicate / review risk assessment at appropriate consultative committees
This hazard is classified as Medium risk
The Risk Score for this hazard is: 19
Recommended Actions:
- Notify Site Manager
- Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
- Communicate hazard / aspect details to all affected personnel
- Control hazard / aspect before task commences
- Communicate / review risk assessment at appropriate consultative committees
Consequence of this hazard occurring:
Minor - Insignificant property or equipment damage / Interruption to production capability < $1,000
Moderate - Property or equipment damage / Interruption to production capability > $1,000
Serious - Serious property or equipment damage / Interruption to production capability > $100,000
Critical - Partial loss of site/Major business interruption event > $1,000,000
Disastrous - Complete Loss of Site/Maximum foreseeable event > $10,000,000
What is the most likely consequence of this hazard occurring?
This hazard is classified as Very Low risk
The Risk Score for this hazard is: 1
Recommended Actions:
- Notify your direct manager / team leader
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs
This hazard is classified as Very Low risk
The Risk Score for this hazard is: 3
Recommended Actions:
- Notify your direct manager / team leader
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs
This hazard is classified as Very Low risk
The Risk Score for this hazard is: 6
Recommended Actions:
- Notify your direct manager / team leader
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs
This hazard is classified as Medium risk
The Risk Score for this hazard is: 13
Recommended Actions:
- Notify Site Manager
- Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
- Communicate hazard / aspect details to all affected personnel
- Control hazard / aspect before task commences
- Communicate / review risk assessment at appropriate consultative committees
This hazard is classified as Medium risk
The Risk Score for this hazard is: 15
Recommended Actions:
- Notify Site Manager
- Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
- Communicate hazard / aspect details to all affected personnel
- Control hazard / aspect before task commences
- Communicate / review risk assessment at appropriate consultative committees
Consequence of this hazard occurring:
Minor - Insignificant property or equipment damage / Interruption to production capability < $1,000
Moderate - Property or equipment damage / Interruption to production capability > $1,000
Serious - Serious property or equipment damage / Interruption to production capability > $100,000
Critical - Partial loss of site/Major business interruption event > $1,000,000
Disastrous - Complete Loss of Site/Maximum foreseeable event > $10,000,000
Likelihood of this hazard occurring:
Almost Certainly - Once or more per week
Good Chance - More than once in 3 months
Likely - Once a year
Unlikely - Once every 3 years
Extremely Unlikely - Has not occurred/Less than once every 3 years
What action needs to be taken as a result of the findings of the hazard audit?
What is the likelihood of this hazard occurring?
What is the most likely consequence of this hazard occurring?
This hazard is classified as Low risk
The Risk Score for this hazard is: 10
Recommended Actions:
- Notify Department Manager
- Implement controls where possible
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs
This hazard is classified as Medium risk
The Risk Score for this hazard is: 16
Recommended Actions:
- Notify Site Manager
- Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
- Communicate hazard / aspect details to all affected personnel
- Control hazard / aspect before task commences
- Communicate / review risk assessment at appropriate consultative committees
This hazard is classified as High risk
The Risk Score for this hazard is: 20
Recommended Actions:
- Immediately notify Site Manager
- Immediately implement controls to reduce risk before task commences
- Long-term control strategies to be implemented & documented in Site Improvement Plan
This hazard is classified as High risk
The Risk Score for this hazard is: 23
Recommended Actions:
- Immediately notify Site Manager
- Immediately implement controls to reduce risk before task commences
- Long-term control strategies to be implemented & documented in Site Improvement Plan
This hazard is classified as High risk
The Risk Score for this hazard is: 25
Recommended Actions:
- Immediately notify Site Manager
- Immediately implement controls to reduce risk before task commences
- Long-term control strategies to be implemented & documented in Site Improvement Plan
Consequence of this hazard occurring:
Minor - Injury resulting in first aid
Moderate - Injury resulting in medical review
Serious - Non-permanent injury or ill health with the potential for lost time
Critical - Disabling injury i.e. amputation or permanent loss of bodily function
Disastrous - Fatality
What is the most likely consequence of this hazard occurring?
This hazard is classified as Low risk
The Risk Score for this hazard is: 7
Recommended Actions:
- Notify Department Manager
- Implement controls where possible
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs
This hazard is classified as Low risk
The Risk Score for this hazard is: 11
Recommended Actions:
- Notify Department Manager
- Implement controls where possible
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs
This hazard is classified as Medium risk
The Risk Score for this hazard is: 17
Recommended Actions:
- Notify Site Manager
- Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
- Communicate hazard / aspect details to all affected personnel
- Control hazard / aspect before task commences
- Communicate / review risk assessment at appropriate consultative committees
This hazard is classified as High risk
The Risk Score for this hazard is: 21
Recommended Actions:
- Immediately notify Site Manager
- Immediately implement controls to reduce risk before task commences
- Long-term control strategies to be implemented & documented in Site Improvement Plan
This hazard is classified as High risk
The Risk Score for this hazard is: 24
Recommended Actions:
- Immediately notify Site Manager
- Immediately implement controls to reduce risk before task commences
- Long-term control strategies to be implemented & documented in Site Improvement Plan
Consequence of this hazard occurring:
Minor - Injury resulting in first aid
Moderate - Injury resulting in medical review
Serious - Non-permanent injury or ill health with the potential for lost time
Critical - Disabling injury i.e. amputation or permanent loss of bodily function
Disastrous - Fatality
What is the most likely consequence of this hazard occurring?
This hazard is classified as Very Low risk
The Risk Score for this hazard is: 4
Recommended Actions:
- Notify your direct manager / team leader
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs
This hazard is classified as Low risk
The Risk Score for this hazard is: 8
Recommended Actions:
- Notify Department Manager
- Implement controls where possible
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs
This hazard is classified as Low risk
The Risk Score for this hazard is: 12
Recommended Actions:
- Notify Department Manager
- Implement controls where possible
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs
This hazard is classified as Medium risk
The Risk Score for this hazard is: 18
Recommended Actions:
- Notify Site Manager
- Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
- Communicate hazard / aspect details to all affected personnel
- Control hazard / aspect before task commences
- Communicate / review risk assessment at appropriate consultative committees
This hazard is classified as High risk
The Risk Score for this hazard is: 22
Recommended Actions:
- Immediately notify Site Manager
- Immediately implement controls to reduce risk before task commences
- Long-term control strategies to be implemented & documented in Site Improvement Plan
Consequence of this hazard occurring:
Minor - Injury resulting in first aid
Moderate - Injury resulting in medical review
Serious - Non-permanent injury or ill health with the potential for lost time
Critical - Disabling injury i.e. amputation or permanent loss of bodily function
Disastrous - Fatality
What is the most likely consequence of this hazard occurring?
This hazard is classified as Very Low risk
The Risk Score for this hazard is: 2
Recommended Actions:
- Notify your direct manager / team leader
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs
This hazard is classified as Very Low risk
The Risk Score for this hazard is: 5
Recommended Actions:
- Notify your direct manager / team leader
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs
This hazard is classified as Low risk
The Risk Score for this hazard is: 9
Recommended Actions:
- Notify Department Manager
- Implement controls where possible
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs
This hazard is classified as Medium risk
The Risk Score for this hazard is: 14
Recommended Actions:
- Notify Site Manager
- Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
- Communicate hazard / aspect details to all affected personnel
- Control hazard / aspect before task commences
- Communicate / review risk assessment at appropriate consultative committees
This hazard is classified as Medium risk
The Risk Score for this hazard is: 19
Recommended Actions:
- Notify Site Manager
- Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
- Communicate hazard / aspect details to all affected personnel
- Control hazard / aspect before task commences
- Communicate / review risk assessment at appropriate consultative committees
Consequence of this hazard occurring:
Minor - Injury resulting in first aid
Moderate - Injury resulting in medical review
Serious - Non-permanent injury or ill health with the potential for lost time
Critical - Disabling injury i.e. amputation or permanent loss of bodily function
Disastrous - Fatality
What is the most likely consequence of this hazard occurring?
This hazard is classified as Very Low risk
The Risk Score for this hazard is: 1
Recommended Actions:
- Notify your direct manager / team leader
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs
This hazard is classified as Very Low risk
The Risk Score for this hazard is: 3
Recommended Actions:
- Notify your direct manager / team leader
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs
This hazard is classified as Very Low risk
The Risk Score for this hazard is: 6
Recommended Actions:
- Notify your direct manager / team leader
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs
This hazard is classified as Medium risk
The Risk Score for this hazard is: 13
Recommended Actions:
- Notify Site Manager
- Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
- Communicate hazard / aspect details to all affected personnel
- Control hazard / aspect before task commences
- Communicate / review risk assessment at appropriate consultative committees
This hazard is classified as Medium risk
The Risk Score for this hazard is: 15
Recommended Actions:
- Notify Site Manager
- Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
- Communicate hazard / aspect details to all affected personnel
- Control hazard / aspect before task commences
- Communicate / review risk assessment at appropriate consultative committees
Consequence of this hazard occurring:
Minor - Injury resulting in first aid
Moderate - Injury resulting in medical review
Serious - Non-permanent injury or ill health with the potential for lost time
Critical - Disabling injury i.e. amputation or permanent loss of bodily function
Disastrous - Fatality
Likelihood of this hazard occurring:
Almost Certainly - Once or more per week
Good Chance - More than once in 3 months
Likely - Once a year
Unlikely - Once every 3 years
Extremely Unlikely - Has not occurred/Less than once every 3 years
What action needs to be taken as a result of the findings of the hazard audit?
What is the likelihood of this hazard occurring?
What is the most likely consequence of this hazard occurring?
This hazard is classified as Low risk
The Risk Score for this hazard is: 10
Recommended Actions:
- Notify Department Manager
- Implement controls where possible
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs
This hazard is classified as Medium risk
The Risk Score for this hazard is: 16
Recommended Actions:
- Notify Site Manager
- Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
- Communicate hazard / aspect details to all affected personnel
- Control hazard / aspect before task commences
- Communicate / review risk assessment at appropriate consultative committees
This hazard is classified as High risk
The Risk Score for this hazard is: 20
Recommended Actions:
- Immediately notify Site Manager
- Immediately implement controls to reduce risk before task commences
- Long-term control strategies to be implemented & documented in Site Improvement Plan
This hazard is classified as High risk
The Risk Score for this hazard is: 23
Recommended Actions:
- Immediately notify Site Manager
- Immediately implement controls to reduce risk before task commences
- Long-term control strategies to be implemented & documented in Site Improvement Plan
This hazard is classified as High risk
The Risk Score for this hazard is: 25
Recommended Actions:
- Immediately notify Site Manager
- Immediately implement controls to reduce risk before task commences
- Long-term control strategies to be implemented & documented in Site Improvement Plan
Consequence of this hazard occurring:
Minor - Release/Impact contained in immediate vicinity, No public alarm
Moderate - Release/Impact within the site boundary with minimal damage and disruption, Moderate public alarm
Serious - Release/Impact within the site boundary with significant damage and disruption, Serious public alarm
Critical - Release/Impact outside the site boundary with temporary damage, Major public alarm attracting media attention
Disastrous - Release/Impact outside the site boundary with long term major damage, Extensive public alarm, media coverage
What is the most likely consequence of this hazard occurring?
This hazard is classified as Low risk
The Risk Score for this hazard is: 7
Recommended Actions:
- Notify Department Manager
- Implement controls where possible
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs
This hazard is classified as Low risk
The Risk Score for this hazard is: 11
Recommended Actions:
- Notify Department Manager
- Implement controls where possible
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs
This hazard is classified as Medium risk
The Risk Score for this hazard is: 17
Recommended Actions:
- Notify Site Manager
- Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
- Communicate hazard / aspect details to all affected personnel
- Control hazard / aspect before task commences
- Communicate / review risk assessment at appropriate consultative committees
This hazard is classified as High risk
The Risk Score for this hazard is: 21
Recommended Actions:
- Immediately notify Site Manager
- Immediately implement controls to reduce risk before task commences
- Long-term control strategies to be implemented & documented in Site Improvement Plan
This hazard is classified as High risk
The Risk Score for this hazard is: 24
Recommended Actions:
- Immediately notify Site Manager
- Immediately implement controls to reduce risk before task commences
- Long-term control strategies to be implemented & documented in Site Improvement Plan
Consequence of this hazard occurring:
Minor - Release/Impact contained in immediate vicinity, No public alarm
Moderate - Release/Impact within the site boundary with minimal damage and disruption, Moderate public alarm
Serious - Release/Impact within the site boundary with significant damage and disruption, Serious public alarm
Critical - Release/Impact outside the site boundary with temporary damage, Major public alarm attracting media attention
Disastrous - Release/Impact outside the site boundary with long term major damage, Extensive public alarm, media coverage
What is the most likely consequence of this hazard occurring?
This hazard is classified as Very Low risk
The Risk Score for this hazard is: 4
Recommended Actions:
- Notify your direct manager / team leader
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs
This hazard is classified as Low risk
The Risk Score for this hazard is: 8
Recommended Actions:
- Notify Department Manager
- Implement controls where possible
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs
This hazard is classified as Low risk
The Risk Score for this hazard is: 12
Recommended Actions:
- Notify Department Manager
- Implement controls where possible
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs
This hazard is classified as Medium risk
The Risk Score for this hazard is: 18
Recommended Actions:
- Notify Site Manager
- Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
- Communicate hazard / aspect details to all affected personnel
- Control hazard / aspect before task commences
- Communicate / review risk assessment at appropriate consultative committees
This hazard is classified as High risk
The Risk Score for this hazard is: 22
Recommended Actions:
- Immediately notify Site Manager
- Immediately implement controls to reduce risk before task commences
- Long-term control strategies to be implemented & documented in Site Improvement Plan
Consequence of this hazard occurring:
Minor - Release/Impact contained in immediate vicinity, No public alarm
Moderate - Release/Impact within the site boundary with minimal damage and disruption, Moderate public alarm
Serious - Release/Impact within the site boundary with significant damage and disruption, Serious public alarm
Critical - Release/Impact outside the site boundary with temporary damage, Major public alarm attracting media attention
Disastrous - Release/Impact outside the site boundary with long term major damage, Extensive public alarm, media coverage
What is the most likely consequence of this hazard occurring?
This hazard is classified as Very Low risk
The Risk Score for this hazard is: 2
Recommended Actions:
- Notify your direct manager / team leader
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs
This hazard is classified as Very Low risk
The Risk Score for this hazard is: 5
Recommended Actions:
- Notify your direct manager / team leader
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs
This hazard is classified as Low risk
The Risk Score for this hazard is: 9
Recommended Actions:
- Notify Department Manager
- Implement controls where possible
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs
This hazard is classified as Medium risk
The Risk Score for this hazard is: 14
Recommended Actions:
- Notify Site Manager
- Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
- Communicate hazard / aspect details to all affected personnel
- Control hazard / aspect before task commences
- Communicate / review risk assessment at appropriate consultative committees
This hazard is classified as Medium risk
The Risk Score for this hazard is: 19
Recommended Actions:
- Notify Site Manager
- Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
- Communicate hazard / aspect details to all affected personnel
- Control hazard / aspect before task commences
- Communicate / review risk assessment at appropriate consultative committees
Consequence of this hazard occurring:
Minor - Release/Impact contained in immediate vicinity, No public alarm
Moderate - Release/Impact within the site boundary with minimal damage and disruption, Moderate public alarm
Serious - Release/Impact within the site boundary with significant damage and disruption, Serious public alarm
Critical - Release/Impact outside the site boundary with temporary damage, Major public alarm attracting media attention
Disastrous - Release/Impact outside the site boundary with long term major damage, Extensive public alarm, media coverage
What is the most likely consequence of this hazard occurring?
This hazard is classified as Very Low risk
The Risk Score for this hazard is: 1
Recommended Actions:
- Notify your direct manager / team leader
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs
This hazard is classified as Very Low risk
The Risk Score for this hazard is: 3
Recommended Actions:
- Notify your direct manager / team leader
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs
This hazard is classified as Very Low risk
The Risk Score for this hazard is: 6
Recommended Actions:
- Notify your direct manager / team leader
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs
This hazard is classified as Medium risk
The Risk Score for this hazard is: 13
Recommended Actions:
- Notify Site Manager
- Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
- Communicate hazard / aspect details to all affected personnel
- Control hazard / aspect before task commences
- Communicate / review risk assessment at appropriate consultative committees
This hazard is classified as Medium risk
The Risk Score for this hazard is: 15
Recommended Actions:
- Notify Site Manager
- Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
- Communicate hazard / aspect details to all affected personnel
- Control hazard / aspect before task commences
- Communicate / review risk assessment at appropriate consultative committees
Consequence of this hazard occurring:
Minor - Release/Impact contained in immediate vicinity, No public alarm
Moderate - Release/Impact within the site boundary with minimal damage and disruption, Moderate public alarm
Serious - Release/Impact within the site boundary with significant damage and disruption, Serious public alarm
Critical - Release/Impact outside the site boundary with temporary damage, Major public alarm attracting media attention
Disastrous - Release/Impact outside the site boundary with long term major damage, Extensive public alarm, media coverage
Likelihood of this hazard occurring:
Almost Certainly - Once or more per week
Good Chance - More than once in 3 months
Likely - Once a year
Unlikely - Once every 3 years
Extremely Unlikely - Has not occurred/Less than once every 3 years
What action needs to be taken as a result of the findings of the hazard audit?
What is the severity of injury if this hazard occurs?
What is the likelihood of this hazard occurring?
Is it possible to avoid this hazard?
This hazard is classified as Very Low risk
The Risk Score for this hazard is: 1
Recommended Actions:
- Notify your direct manager / team leader
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs
This hazard is classified as Very Low risk
The Risk Score for this hazard is: 2
Recommended Actions:
- Notify your direct manager / team leader
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs
Possibility to avoid hazard:
1. Possible in certain conditions
2. Rarely possible
Is it possible to avoid this hazard?
This hazard is classified as Very Low risk
The Risk Score for this hazard is: 3
Recommended Actions:
- Notify your direct manager / team leader
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs
This hazard is classified as Very Low risk
The Risk Score for this hazard is: 4
Recommended Actions:
- Notify your direct manager / team leader
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs
Possibility to avoid hazard:
1. Possible in certain conditions
2. Rarely possible
Is it possible to avoid this hazard?
This hazard is classified as Low risk
The Risk Score for this hazard is: 5
Recommended Actions:
- Notify Department Manager
- Implement controls where possible
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs
This hazard is classified as Low risk
The Risk Score for this hazard is: 6
Recommended Actions:
- Notify Department Manager
- Implement controls where possible
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs
Possibility to avoid hazard:
1. Possible in certain conditions
2. Rarely possible
Likelihood of this occurrence:
1. Low
2. Medium
3. High
How frequently is this task conducted?
What is the likelihood of this hazard occurring?
Is it possible to avoid this hazard?
This hazard is classified as Very Low risk
The Risk Score for this hazard is: 3
Recommended Actions:
- Notify your direct manager / team leader
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs
This hazard is classified as Very Low risk
The Risk Score for this hazard is: 4
Recommended Actions:
- Notify your direct manager / team leader
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs
Possibility to avoid hazard:
1. Possible in certain conditions
2. Rarely possible
Is it possible to avoid this hazard?
This hazard is classified as Low risk
The Risk Score for this hazard is: 5
Recommended Actions:
- Notify Department Manager
- Implement controls where possible
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs
This hazard is classified as Low risk
The Risk Score for this hazard is: 6
Recommended Actions:
- Notify Department Manager
- Implement controls where possible
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs
Possibility to avoid hazard:
1. Possible in certain conditions
2. Rarely possible
Is it possible to avoid this hazard?
This hazard is classified as Low risk
The Risk Score for this hazard is: 7
Recommended Actions:
- Notify Department Manager
- Implement controls where possible
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs
This hazard is classified as Medium risk
The Risk Score for this hazard is: 8
Recommended Actions:
- Notify Site Manager
- Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
- Communicate hazard / aspect details to all affected personnel
- Control hazard / aspect before task commences
- Communicate / review risk assessment at appropriate consultative committees
Possibility to avoid hazard:
1. Possible in certain conditions
2. Rarely possible
Likelihood of this occurrence:
1. Low
2. Medium
3. High
What is the likelihood of this hazard occurring?
Is it possible to avoid this hazard?
This hazard is classified as Low risk
The Risk Score for this hazard is: 5
Recommended Actions:
- Notify Department Manager
- Implement controls where possible
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs
This hazard is classified as Low risk
The Risk Score for this hazard is: 6
Recommended Actions:
- Notify Department Manager
- Implement controls where possible
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs
Possibility to avoid hazard:
1. Possible in certain conditions
2. Rarely possible
Is it possible to avoid this hazard?
This hazard is classified as Low risk
The Risk Score for this hazard is: 7
Recommended Actions:
- Notify Department Manager
- Implement controls where possible
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs
This hazard is classified as Medium risk
The Risk Score for this hazard is: 8
Recommended Actions:
- Notify Site Manager
- Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
- Communicate hazard / aspect details to all affected personnel
- Control hazard / aspect before task commences
- Communicate / review risk assessment at appropriate consultative committees
Possibility to avoid hazard:
1. Possible in certain conditions
2. Rarely possible
Is it possible to avoid this hazard?
This hazard is classified as Medium risk
The Risk Score for this hazard is: 9
Recommended Actions:
- Notify Site Manager
- Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
- Communicate hazard / aspect details to all affected personnel
- Control hazard / aspect before task commences
- Communicate / review risk assessment at appropriate consultative committees
This hazard is classified as Medium risk
The Risk Score for this hazard is: 10
Recommended Actions:
- Notify Site Manager
- Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
- Communicate hazard / aspect details to all affected personnel
- Control hazard / aspect before task commences
- Communicate / review risk assessment at appropriate consultative committees
Possibility to avoid hazard:
1. Possible in certain conditions
2. Rarely possible
Likelihood of this occurrence:
1. Low
2. Medium
3. High
Frequency and/or duration:
1. Rarely... Fairly often
2. Regularly... Continuously
How frequently is this task conducted?
What is the likelihood of this hazard occurring?
Is it possible to avoid this hazard?
This hazard is classified as Low risk
The Risk Score for this hazard is: 7
Recommended Actions:
- Notify Department Manager
- Implement controls where possible
- Communicate hazard/aspect details to affected personnel
- Review risk assessment as scheduled or as change occurs
This hazard is classified as Medium risk
The Risk Score for this hazard is: 8
Recommended Actions:
- Notify Site Manager
- Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
- Communicate hazard / aspect details to all affected personnel
- Control hazard / aspect before task commences
- Communicate / review risk assessment at appropriate consultative committees
Possibility to avoid hazard:
1. Possible in certain conditions
2. Rarely possible
Is it possible to avoid this hazard?
This hazard is classified as Medium risk
The Risk Score for this hazard is: 9
Recommended Actions:
- Notify Site Manager
- Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
- Communicate hazard / aspect details to all affected personnel
- Control hazard / aspect before task commences
- Communicate / review risk assessment at appropriate consultative committees
This hazard is classified as Medium risk
The Risk Score for this hazard is: 10
Recommended Actions:
- Notify Site Manager
- Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
- Communicate hazard / aspect details to all affected personnel
- Control hazard / aspect before task commences
- Communicate / review risk assessment at appropriate consultative committees
Possibility to avoid hazard:
1. Possible in certain conditions
2. Rarely possible
Is it possible to avoid this hazard?
This hazard is classified as High risk
The Risk Score for this hazard is: 11
Recommended Actions:
- Immediately notify Site Manager
- Immediately implement controls to reduce risk before task commences
- Long-term control strategies to be implemented & documented in Site Improvement Plan
This hazard is classified as High risk
The Risk Score for this hazard is: 12
Recommended Actions:
- Immediately notify Site Manager
- Immediately implement controls to reduce risk before task commences
- Long-term control strategies to be implemented & documented in Site Improvement Plan
Possibility to avoid hazard:
1. Possible in certain conditions
2. Rarely possible
Likelihood of this occurrence:
1. Low
2. Medium
3. High
What is the likelihood of this hazard occurring?
Is it possible to avoid this hazard?
This hazard is classified as Medium risk
The Risk Score for this hazard is: 9
Recommended Actions:
- Notify Site Manager
- Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
- Communicate hazard / aspect details to all affected personnel
- Control hazard / aspect before task commences
- Communicate / review risk assessment at appropriate consultative committees
This hazard is classified as Medium risk
The Risk Score for this hazard is: 10
Recommended Actions:
- Notify Site Manager
- Department Managers to review risk assessment to ensure all possible control measures are identified and implemented
- Communicate hazard / aspect details to all affected personnel
- Control hazard / aspect before task commences
- Communicate / review risk assessment at appropriate consultative committees
Possibility to avoid hazard:
1. Possible in certain conditions
2. Rarely possible
Is it possible to avoid this hazard?
This hazard is classified as High risk
The Risk Score for this hazard is: 11
Recommended Actions:
- Immediately notify Site Manager
- Immediately implement controls to reduce risk before task commences
- Long-term control strategies to be implemented & documented in Site Improvement Plan
This hazard is classified as High risk
The Risk Score for this hazard is: 12
Recommended Actions:
- Immediately notify Site Manager
- Immediately implement controls to reduce risk before task commences
- Long-term control strategies to be implemented & documented in Site Improvement Plan
Possibility to avoid hazard:
1. Possible in certain conditions
2. Rarely possible
Is it possible to avoid this hazard?
This hazard is classified as High risk
The Risk Score for this hazard is: 13
Recommended Actions:
- Immediately notify Site Manager
- Immediately implement controls to reduce risk before task commences
- Long-term control strategies to be implemented & documented in Site Improvement Plan
This hazard is classified as High risk
Recommended Actions:
- Immediately notify Site Manager
- Immediately implement controls to reduce risk before task commences
- Long-term control strategies to be implemented & documented in Site Improvement Plan
Possibility to avoid hazard:
1. Possible in certain conditions
2. Rarely possible
Likelihood of this occurrence:
1. Low
2. Medium
3. High
Frequency and/or duration:
1. Rarely... Fairly often
2. Regularly... Continuously
Severity:
1. Minor injury or damage to health
2. Serious injury or damage to health
3. Death
What action needs to be taken as a result of the findings of the hazard audit?
Further Action
Use the space below to note further action to be taken as a result of this audit:
